Muster Roll No. : 315	Date From : 07/04/2023    Date To : 21/04/2023	Sanction No. : 0518019011/2022-2023/4605/AS    Sanction Date : 04/03/2023
Work Code : 0518019011/RC/20584729	Work Name : BACHNU SINGH KE POKHAR SE DINESH YADAV KE KHET TAK MITTI SAH INT KARAN KARYA (0518019011/RC/20584729)

Measurement Book Detail

MB NO.  149        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 NAND KISHOR PODDAR(Self) BH-18-019-011-02135900/5378 SC परीदाह P A P P P P P P P X X X X X X 8 228 1824 0 0 1824 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL001991 Credited 11/05/2023   2 NITU KUMARI(Self) BH-18-019-011-02135900/5379 SC परीदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL001991 Credited 11/05/2023   3 RINKI DEVI(Self) BH-18-019-011-02135900/5182 OTHER परीदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL001991 Credited 11/05/2023   4 KIRAN DEVI(Self) BH-18-019-011-02135900/5185 OTHER परीदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL001991 Credited 11/05/2023   5 INDRA DEVI(Self) BH-18-019-011-02135900/5179 OTHER परीदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL001991 Credited 11/05/2023   6 MITHLESH DEVI(Self) BH-18-019-011-02136000/1987 OTHER कुरवान P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL001991 Credited 11/05/2023   7 RAHUL RAJAK RAJAK(Self) BH-18-019-011-02135900/5265 OTHER परीदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL001991 Credited 11/05/2023   8 रामचेद्र रजक BH-18-019-011-02135900/787 OTHER परीदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL001991 Credited 11/05/2023   9 SAROJ KUMAR(Self) BH-18-019-011-02135900/5181 OTHER परीदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL001991 Credited 11/05/2023   10 DURMILA DEVI(Self) BH-18-019-011-02135900/5184 OTHER परीदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL001991 Credited 11/05/2023   Daily Attendence 10 9 10 10 10 10 10 10 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5244 Amount Paid ST 0 Amount Paid Other 27360

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 32604 Average Per labour 3260.3999

Total man days : 143